Accounting/Finance


IT Audit Lead  King Of Prussia, PA  
Job Description

Job ID#:

1835

Job Category:

Accounting/Finance

Position Type:

Full-time/Perm


One of our top global clients has a newly created opportunity within their corporate audit services team.  They are targeting to hire an IT Audit Lead who will be responsible for the execution of IT internal control audits across 25+ business units.  The incumbent will partner with various key members of leadership (Corporate IT + BU Management) to identify and assess areas of IT risk, formulate recommendations for improvements, and influence change.  This position plays a key role in maintaining a world-class internal audit function.

Responsibilities:
• Work collaboratively with audit teams to execute financial, operational, compliance, and integrated IT audits of Company business units.
• Prepare internal audit reports and presentations for key stakeholders, including clearly written, concise audit/advisory observations that effectively communicate identified issues and their related corrective actions.
• Perform follow-up testing to confirm operational effectiveness of management remediation actions.
• Participate in and provide input for the annual IT risk assessment and scoping process.
• Work closely with Corporate IT and business unit leaders to maintain continued compliance with SOX 404.
• Maintain and update IT Risk Control Matrix and associated risk-based IT audit procedures.
• Assist external auditors to perform quarterly and year-end audit procedures.

 
Job Requirements

 

• Bachelor's degree in Business Information Systems, Accounting, Finance, Business Administration, Computer Science, or related field
• Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) preferred; CPA or MBA a plus
• 4+ years of recent relevant experience in IT audit and IT SOX compliance for global company and/or public accounting firm with strong knowledge of internal controls, frameworks (COSO, COBIT), fundamental audit methodology, US GAAP, and SOX 404 requirements
• Proficient with MS Office Suite; working knowledge of ERP platforms (Oracle, Navision), data analytics tools (Power BI), and financial consolidation reporting tools (HFM) a plus




 

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